FY2010 - FY2014 Capital Investment Plan
Trial Court Budget Recommendations

Fiscal Year 2010 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
Trial Court 113,102 0 0 0 0 113,102

program description amount
TRIAL COURT 113,102,037
program description amount
AGO0610 John Adams Courthouse 400,000
program description amount
J9810 New Fall River Trial Court 26,000,000
program description amount
TRC001 MassCourts 1,276,575
program description amount
TRC0014 Springfield HS/Juv Ct Repairs & Life Safety Improvements 300,000
program description amount
TRC0105 New Lowell Trial Court - Site Acquisition and Preparation 900,000
program description amount
TRC0502 Repairs to Roxbury District Court 1,660,000
program description amount
TRC0606 Greenfield Trial Court Renovation 100,000
program description amount
TRC0701 Access Improvements and Roof Replacements, Pittsfield Superior Court 1,100,000
program description amount
TRC0801 Lowell Superior Court Access Improvements 500,000
program description amount
TRC9910 Salem/J.M. Ruane Judicial Center 30,400,000
program description amount
TRC9921 Life Safety/Holding Cell, paving repairs- Chicopee District Court 250,000
program description amount
TRCTBD3 Northampton Court Master Plan 200,000
program description amount
TRC__001 New Taunton Trial Court 33,250,000
program description amount
TRC__002 Cambridge Sullivan Courthouse project - Temporary Relocation Costs 16,565,462
program description amount
TRC__003 Various Construction Contract Settlements 200,000